| RISKS TO THE NDC PROGRAMME BEING TRANSFORMATORY | |||||||
| C. Inability to sustain changes at end of programme | For the Programme | Counter Measures | Who | When | |||
| (HLM) | Probability | Impact | Overall | Responsible | |||
| (H/M/L) | (H/M/L) | (H/M/L) | |||||
| 1. Mainstreaming doesnąt happen | H | M | H | PM improvement plans | |||
| Build links with LSPs & agencies & feedback obstacles to NRU | GOs | ||||||
| Develop a pilot under PSA 1 in a couple of NDCs to see what GO, NDCs & local agencies can do with backing from their depts? | NRU whitehall team /NDC team | ||||||
| 2. NDC has no future strategy / mechanism to manage assets & income | L | H | M | NDC team | |||
| 3. Future Governance plans not carried through and undermine legitimacy of Board | H | H | H | PM | |||
| 4. Net income stream from assets not enough to support neighbourhood management aspirations | Reduce costs of facilities management | ||||||
| Ensure assets fully let or fully exploited | |||||||
| Closely manage future development projects | |||||||
| 5.Clawback remains on assets hindering ability to generate future funds | |||||||
| 6. Asset base eroded by using for capital projects | |||||||